Does MEPO issue tax invoices?
No. MEPO issues the billing statement, which is an operational document. The tax invoice comes from your own issuer, and MEPO stores its number and date.
BILLING AND RESULTS
With the meal counts reconciled, MEPO generates the billing statement by contract and accounting period, using the rate in force in each period. Issuing it creates the receivable, and profitability brings together revenue, COGS, waste and expenses.
IN THIS AREA
The statement charges the reconciled billing quantity. Each line keeps the Unit, service, rate, validity period and tax. If the rate changes mid-month, the statement has two lines, one per validity period. A pending meal count blocks issue.
Changing the contract rate later does not change an issued statement. If a reconciliation changes after the statement was generated, it has to be generated again before it is issued.
Issuing the statement creates its receivable. A payment is recorded as a settlement that cannot be edited: a correction is an offsetting entry. Overdue status is calculated from the date. The number and date of an invoice issued outside MEPO can be recorded.
Profitability calculates net revenue (the gross amount minus tax), COGS, waste, expenses and result. An expense with no allocation stays out of profit and stays visible, and revenue with no cost raises a warning.
No. MEPO issues the billing statement, which is an operational document. The tax invoice comes from your own issuer, and MEPO stores its number and date.
Yes. MEPO calculates the cost per meal produced, served and billed, side by side. The figure changes with the basis, and the view shows all three.
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